Supplier Agreement

[About Supplier Agreement] [About Pricing, Procurement]

[To Initiate Purchase] [To Manage Purchase] [To Procurement, Supplier Scheduling] [To Follow-up and Analysis, Procurement]

Usage

Use this window to work with supplier agreements, i.e., purchase agreements and blanket purchase orders. You can enter, revise, view, and remove supplier agreements. A supplier agreement can be valid for one or for multiple sites. Purchase agreements can be entered either per part or per assortment. Blanket purchase orders can only be entered per part and will only be used when purchase orders are created through the Create Agreement Release dialog box.

For the description of each tab in the window, follow the appropriate link: General, Periods, Valid Sites, Parts, Supplier Agreement Part Assortments, Supplier Agreement Assortments, Activities.

Activity Diagrams

Enter Purchase Agreement
Enter Blanket Purchase Order
Handle Supplier Agreement Quotation
Re-negotiate Supplier Agreement
Manage Supplier Prices
Manage Supplier Discounts
Manage Fixed Supplier Additions
Create and Manage Agreement Prices and Terms, EDI import (PRICAT)

Activities

Enter General Purchase Agreement Information
Enter General Blanket Purchase Order Information
Enter Valid Period(s) for Supplier Agreement
Enter Site(s) for which the Supplier Agreement is Valid
Enter included Parts
Enter included Part Assortments
Enter included Supplier Assortments
Activate Supplier Agreement
Close Supplier Agreement
Cancel Supplier Agreement
Change Supplier Agreement Status to Negotiate
Check Supplier Agreement History
Change General Supplier Agreement Terms
Change Maximum Amount/Quantity in Supplier Agreement
Enter Part's Price in Supplier Agreement
Enter Part's Discount in Supplier Agreement
Enter Part's Additional Cost in Supplier Agreement
Enter Discount for Supplier Assortment
Enter Addition for Supplier Assortment
Create Business Activity
Enter Supplier Contact
Generate Request Lines from an Supplier Agreement